PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Hall & Pickles 1812 Limited take to pay its suppliers?

CRN 03162309 · Wholesale & retail trade · 16 statutory reports on record · period to 31 May 2026

53days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Feb 1996
Registered office
POYNTON INDUSTRIAL ESTATE, POYNTON STOCKPORT, SK12 1NB
9 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 53.

Stated terms30–90d
+23 days
Reported avg53d

At a glance

The key figures

30–90d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 82% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
54
53
54
54
54
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 41% 61+ days 35%

The read · computed from their figures

Hall & Pickles 1812 Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 53 days against stated terms of 30–90 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

In their own words · from the filing

Standard payment terms

There is no single standard payment term. Agreed terms are 30 days EOM or 60 days EOM and payments for undisputed invoices are either made on the first payment run following the due date or on specific, mutually agreed dates.

Dispute resolution

Queried invoices will be dealt with by Purchase ledger staff where possible or alternatively will be referred to the relevant department for resolution. Once cleared, invoices will then be paid on the next applicable payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026530%35%30 Jun 2026
H2 2025540%35%29 Dec 2025
H1 2025540%39%18 Jun 2025
H2 2024540%39%18 Dec 2024
H1 2024530%39%24 Jun 2024
H2 20235477%38%4 Jan 2024
H1 20235373%36%19 Jun 2023
H2 20225271%35%5 Jan 2023
H1 20225272%34%5 Jan 2023
H2 20215374%36%2 Feb 2022
H1 20215474%39%31 Jul 2021
H2 20205574%42%22 Jan 2021
H1 20205578%38%6 Aug 2020
H2 20195679%40%8 Jan 2020
H1 20195573%41%8 Jul 2019
H2 20185675%42%8 Jul 2019

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 30-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £9,100 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 53 days.
What's their typical pay point?
Their latest reports average around day 53, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Hall & Pickles 1812 Limited (free)

Their next payment report is due ≈ 27 Dec 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Habitat Retail Limited · Halliwell Jones (Chester) Limited · H.k.s. Retail Limited · Halliwell Jones (North Wales) Limited · H.j. Heinz Foods UK Limited · Halliwell Jones (Warrington) Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03162309 · latest period to 31 May 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.